Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $233,973,351.27 | $49,616,916.84 | $12,502,155.32 | $62,119,072.16 | 26.55% | $171,854,279.11 |
| Solid Waste Disposal Fund | $12,481,668.67 | $1,786,646.07 | $3,658,149.98 | $5,444,796.05 | 43.62% | $7,036,872.62 |
| Water & Sewer Funds | $60,816,338.75 | $12,158,068.42 | $7,975,605.97 | $20,133,674.39 | 33.11% | $40,682,664.36 |
| Parking Operations Fund | $1,273,127.47 | $287,991.44 | $43,619.02 | $331,610.46 | 26.05% | $941,517.01 |
| W-S Transit Authority Funds | $22,928,913.86 | $5,044,948.92 | $2,353,953.72 | $7,398,902.64 | 32.27% | $15,530,011.22 |
| Public Facility Funds | $3,611,984.07 | $920,892.89 | $167,018.10 | $1,087,910.99 | 30.12% | $2,524,073.08 |
| Carolina Classic Fair Fund | $2,049,425.80 | $646,207.10 | $175,717.95 | $821,925.05 | 40.11% | $1,227,500.75 |
| Stormwater Management Fund | $8,657,213.62 | $1,204,116.48 | $949,111.26 | $2,153,227.74 | 24.87% | $6,503,985.88 |
| Warehouse Fund | $608,710.00 | $156,594.35 | $0.00 | $156,594.35 | 25.73% | $452,115.65 |
| Fleet Services Fund | $11,046,101.93 | $2,135,860.77 | $2,831,725.98 | $4,967,586.75 | 44.97% | $6,078,515.18 |
| Information Services Fund | $13,912,852.07 | $2,332,175.06 | $1,612,492.72 | $3,944,667.78 | 28.35% | $9,968,184.29 |
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